ASOC. OF GAS SAFETY MANAGERS LTD - 2019-10-25
Intangible Assets
2,100 GBP2024-12-31
18,904 GBP2023-12-31
Fixed Assets
2,100 GBP2024-12-31
18,904 GBP2023-12-31
Debtors
759,489 GBP2024-12-31
622,820 GBP2023-12-31
Cash at bank and in hand
719,225 GBP2024-12-31
700,861 GBP2023-12-31
Current Assets
1,478,714 GBP2024-12-31
1,323,681 GBP2023-12-31
Net Current Assets/Liabilities
507,585 GBP2024-12-31
245,220 GBP2023-12-31
Total Assets Less Current Liabilities
509,685 GBP2024-12-31
264,124 GBP2023-12-31
Net Assets/Liabilities
509,685 GBP2024-12-31
264,124 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
509,585 GBP2024-12-31
264,024 GBP2023-12-31
Equity
509,685 GBP2024-12-31
264,124 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
6,000 GBP2024-12-31
31,350 GBP2024-01-01
Intangible Assets - Gross Cost
6,000 GBP2024-12-31
31,350 GBP2024-01-01
Intangible assets - Disposals
-25,350 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,900 GBP2024-12-31
12,446 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
3,900 GBP2024-12-31
12,446 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,270 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,270 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-14,816 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,100 GBP2024-12-31
18,904 GBP2023-12-31
Trade Debtors/Trade Receivables
313,378 GBP2024-12-31
222,220 GBP2023-12-31
Amount of corporation tax that is recoverable
127 GBP2024-12-31
127 GBP2023-12-31
Other Debtors
254,821 GBP2024-12-31
298,506 GBP2023-12-31
Prepayments/Accrued Income
169,032 GBP2024-12-31
101,967 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
439,167 GBP2024-12-31
253,782 GBP2023-12-31
Taxation/Social Security Payable
81,832 GBP2024-12-31
97,120 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,850 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
445,280 GBP2024-12-31
727,559 GBP2023-12-31